1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1029841   Contract reference HMSA-2025-00166   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2025-0059   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA   Description ADQUISICION DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA   Business Operation INFORMATICA   Reply Reference ADQUISICION DE EQUIPOS Y ACCESORIOS DE TECNOLOGIA   Type of Contract GoodsDominicana   Contract Value 36,511.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,942.34 0.00 5,569.62 0.00 31,000.00 36,511.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DE 4 GB DDR3 6 UD 500 668.64 4,011.84 0.00 18 722.13 0.00 3,000.00 4,733.97         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA DE INFECCION DE TINTA EPSON 3250 2 UD 14,000 13,465.25 26,930.50 0.00 18 4,847.49 0.00 28,000.00 31,777.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/10/2025_4_21 p.m..Pdf Download ORDEDN DE COMPRA EQUIPOS TECNOLOG_0001.pdf ORDEDN DE COMPRA EQUIPOS TECNOLOG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,511.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,777.99  DOP ---- View 2.3.9.2.01 4,733.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,511.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 36,511.96  DOP Vencido CERT CUOTA A COMPROM EQUIPOS DE TECNOLOG_0001.pdf